Civic Intelligence

Child Development Council of Northeastern Pa Inc.

990 • Fiscal year 2017 • EIN 23-1875342

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2017

Organization ProfileWWW.CHILDDEVELOPMENTCOUNCIL.COM

View Organization Page

147 1/2 Amber LaneWilkes Barre, PA 18702

(570) 829-2446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,803

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$735,273

Up $248,710 (+51%) from 2016

Net Assets

Up

$399,134

Up $275,244 (+222%) from 2016

Liabilities

Down

$336,139

Down $26,534 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$2,769,467

Up $175,091 (+6.7%) from 2016

Expenses

Up

$2,494,223

Up $147,133 (+6.3%) from 2016

Net Income

Up

$275,244

Up $27,958 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $314,820Liabilities 2011: $522,391Net Assets 2011: -$207,5712011Assets 2012: $240,667Liabilities 2012: $645,324Net Assets 2012: -$404,6572012Assets 2013: $281,789Liabilities 2013: $541,636Net Assets 2013: -$259,8472013Assets 2014: $277,608Liabilities 2014: $494,656Net Assets 2014: -$217,0482014Assets 2015: $303,840Liabilities 2015: $427,236Net Assets 2015: -$123,3962015Assets 2016: $486,563Liabilities 2016: $362,673Net Assets 2016: $123,8902016Assets 2017: $735,273Liabilities 2017: $336,139Net Assets 2017: $399,1342017Assets 2018: $862,740Liabilities 2018: $157,135Net Assets 2018: $705,6052018Assets 2019: $938,892Liabilities 2019: $127,768Net Assets 2019: $811,1242019Assets 2020: $1,524,067Liabilities 2020: $595,505Net Assets 2020: $928,5622020Assets 2021: $2,096,383Liabilities 2021: $197,838Net Assets 2021: $1,898,5452021Assets 2022: $2,623,947Liabilities 2022: $173,089Net Assets 2022: $2,450,8582022Assets 2023: $2,898,509Liabilities 2023: $269,252Net Assets 2023: $2,629,2572023Assets 2024: $2,842,144Liabilities 2024: $235,863Net Assets 2024: $2,606,2812024Assets 2025: $2,498,572Liabilities 2025: $218,332Net Assets 2025: $2,280,2402025

Highlighted filing

2017

Assets$735,273
Liabilities$336,139
Net Assets$399,134
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,000,7752011Expenses 2012: $2,703,0942012Expenses 2013: $2,370,4482013Revenue 2014: $2,392,146Expenses 2014: $2,336,745Net Income 2014: $55,4012014Revenue 2015: $2,352,767Expenses 2015: $2,346,381Net Income 2015: $6,3862015Revenue 2016: $2,594,376Expenses 2016: $2,347,090Net Income 2016: $247,2862016Revenue 2017: $2,769,467Expenses 2017: $2,494,223Net Income 2017: $275,2442017Revenue 2018: $2,909,455Expenses 2018: $2,602,984Net Income 2018: $306,4712018Revenue 2019: $2,788,685Expenses 2019: $2,683,166Net Income 2019: $105,5192019Revenue 2020: $3,097,084Expenses 2020: $2,979,646Net Income 2020: $117,4382020Revenue 2021: $4,000,140Expenses 2021: $3,030,157Net Income 2021: $969,9832021Revenue 2022: $3,839,619Expenses 2022: $3,287,306Net Income 2022: $552,3132022Revenue 2023: $3,917,841Expenses 2023: $3,739,442Net Income 2023: $178,3992023Revenue 2024: $3,442,181Expenses 2024: $3,465,157Net Income 2024: -$22,9762024Revenue 2025: $3,454,059Expenses 2025: $3,780,100Net Income 2025: -$326,0412025

Highlighted filing

2017

Revenue$2,769,467
Expenses$2,494,223
Net Income$275,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2017
Return Version
2016v3.1
Gross Receipts
$2,769,467
Mission and Program Overview

Mission

The child development council of northeastern pa, inc. Was established to provide child care and nutritional services to working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,787$432,684▲ $198,897
Accounts Receivable$129,587$141,600▲ $12,013
Pledges and Grants Receivable$97,117$108,520▲ $11,403
Land, Buildings, and Equipment, Net$26,072$32,469▲ $6,397
Savings and Temporary Cash Investments-$20,000-
Total Assets$486,563$735,273▲ $248,710
Liabilities
Accounts Payable and Accrued Expenses$170,510$133,863▼ $36,647
Mortgage Notes Payable Secured by Investment Property$100,377$107,502▲ $7,125
Other Liabilities$74,381$83,120▲ $8,739
Deferred Revenue$17,405$11,654▼ $5,751
Total Liabilities$362,673$336,139▼ $26,534
Net Assets / Fund Balance
Unrestricted Net Assets$28,480$290,614▲ $262,134
Temporarily Rstr Net Assets$95,410$108,520▲ $13,110
Total Net Assets Fund Balance$123,890$399,134▲ $275,244
Total Liabilities and Net Assets / Fund Balance$486,563$735,273▲ $248,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50$534,943$534,993
Leasehold Improvements$32,419$33,331$65,750
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DinofrioExecutive DiFT$60,603$12,200$72,803

Board Members and Trustees

NameTitle
Mary Lou ZerfossPresident
Chris BedwickDirector
Jeffrey WeisenbergerDirector
Joseph DeviziaDirector
Kathy ZgagowskiDirector
Kim CardoneDirector
Lisa DarisDirector
Marlene KnaubDirector
Paul NobileDirector
Dr Deb CarrTreasurer
Deborah KapralVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
KeycoFood Supplier625 NEW COMMERCE BLVD, Hanover Twp, PA 18706$164,037
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,755
Program Service Revenue
$1,477,121
Investment Income
$0
Other Revenue
$21,591
All Other Contributions
$137,383
Change in Net Assets
$275,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,769,467
Total Revenue per Audited Statements
$2,769,467
Total Revenue per Form 990
$2,769,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,947
Other Expenses$650,276
Total Fundraising Expense$11,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,259$83,440-$1,539,699
Occupancy$186,110--$186,110
Other Employee Benefits$151,541$29,514-$181,055
Payroll Taxes$101,611$9,953-$111,564
All Other Expenses$17,645$26,449$11,188$55,282
Fees for Services Other$30,621--$30,621
Other Expenses$24,674$705-$25,379
Travel$14,708--$14,708
Advertising$13,013--$13,013
Pension Plan Contributions$8,401$3,228-$11,629
Fees for Services Accounting-$10,358-$10,358
Conferences and Meetings$8,205--$8,205
Depreciation Depletion-$6,729-$6,729
Interest-$5,016-$5,016
Insurance$3,691--$3,691
Office Expenses-$1,462-$1,462
Total Functional Expenses$2,306,181$176,854$11,188$2,494,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,494,223
Total Expenses per Audited Statements$2,494,223
Total Expenses per Form 990$2,494,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$55,132
Accrued Vacation Pay$27,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Any changes in compensation are to be presented and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Any changes to compensation are to be approved by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Conflict policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Child Development Council of
EIN
23-1875342
Phone
5708292446
Address
147 1/2 AMBER LANE, WILKES BARRE, PA 18702

Signing Officer

Name
Susan Dinofrio
Title
Executive Director
Phone
5708292446
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dinofrio
Formed
1972
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
20

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is a not-for-profit coporation exempt from income taxes as described in section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the council's tax positions and concluded the council has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the council is no longer subject to income tax examinations by federal, state or local tax authorities for years ending before june 30, 2014.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt01462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181055
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IRS990/OtherExpensesGrp/Desc1SUPPLIES - 1ST
IRS990/OtherExpensesGrp/Desc2SUPPLIES - 2ND
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1103678
IRS990/OtherExpensesGrp/ProgramServicesAmt254456
IRS990/OtherExpensesGrp/ProgramServicesAmt324674
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IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021591
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01456259
IRS990/OtherSalariesAndWagesGrp/TotalAmt01539699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101611
IRS990/PayrollTaxesGrp/TotalAmt0111564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08401
IRS990/PensionPlanContributionsGrp/TotalAmt011629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN DINOFRIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01477121
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD & NUTRITION - PROVIDES HEALTHY MEALS AND SNACKS FOR CHILDREN INVOLVED IN THE CHILDCARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01175011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0600002
IRS990/PYOtherRevenueAmt010864
IRS990/PYProgramServiceRevenueAmt01408501
IRS990/PYRevenuesLessExpensesAmt0247286
IRS990/PYSalariesCompEmpBnftPaidAmt01747088
IRS990/PYTotalExpensesAmt02347090
IRS990/PYTotalRevenueAmt02594376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01270755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01175011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01016971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0889255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0979639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05331631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01477121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01408501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01327401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01500735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01531129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07244887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020591
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09864
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07395
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08335
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06976
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt053161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt012576518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02747876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02583512
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02389990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02510768
IRS990ScheduleA/Total509Grp/TotalAmt012576518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02768467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02593376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02351767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02398325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02517744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012629679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534993
IRS990ScheduleD/ExpensesSubtotalAmt02494223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAY
IRS990ScheduleD/RevenueSubtotalAmt02769467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A NOT-FOR-PROFIT COPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THE COUNCIL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032469
IRS990ScheduleD/TotalExpensesPerForm990Amt02494223
IRS990ScheduleD/TotalLiabilityAmt083120
IRS990ScheduleD/TotalRevenuePerForm990Amt02769467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02769467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02494223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CHANGES IN COMPENSATION ARE TO BE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO COMPENSATION ARE TO BE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108520
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0735273
IRS990/TotalAssetsGrp/BOYAmt0486563
IRS990/TotalAssetsGrp/EOYAmt0735273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01270755
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02306181
IRS990/TotalFunctionalExpensesGrp/TotalAmt02494223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362673
IRS990/TotalLiabilitiesEOYAmt0336139

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,273
Liabilities
$336,139
Net assets
$399,134
Revenue
$2,769,467
Expenses
$2,494,223
Net income
$275,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.22$2.28$3.45$3.78$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.24$2.61$3.44$3.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.27$2.63$3.92$3.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.45$3.84$3.29$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.20$1.90$4.00$3.03$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.93$3.10$2.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$2.79$2.68$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$2.91$2.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.40$2.77$2.49$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.12$2.59$2.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.43$0.12$2.35$2.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.49$0.22$2.39$2.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.54$0.26$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.65$0.40$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.52$0.21$3.00